NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN (EIN 46-0706163)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-15
- IRS object ID
- 202442899349301794
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-15T01:14:04-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262515308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY SILHAN CPA CFE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1341 | AddressLine1Txt |
| City | WOLFFORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460706163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Nonprofit Management Center of the Permian Basin Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NONP | BusinessNameControlTxt |
| Phone | 4325707971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 North A Street STE 2300 | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4325707971 | PhoneNum |
| Signature | 2024-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY SILHAN | PreparerPersonNm |
| PTIN | P00107901 | PTIN |
| Phone | 4325800204 | PhoneNum |
| Preparation | 2024-10-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 North A Street | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,917,258 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://nmc-pb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Center provides consulting, training, information, and advocacy that supports the effectiveness and sustainability of nonprofit organizations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $870,059 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,738,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $202,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $103,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,089 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,847 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,767 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,736 | CYOtherRevenueAmt |
| PY Total Revenue | $1,062,745 | PYTotalRevenueAmt |
| CY Total Revenue | $2,872,438 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $372,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $511,026 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $300,837 | PYOtherExpensesAmt |
| CY Other Expenses | $291,962 | CYOtherExpensesAmt |
| PY Total Expenses | $673,181 | PYTotalExpensesAmt |
| CY Total Expenses | $802,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $389,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,069,450 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,058,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,329,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $239,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,020,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,089,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Centers mission is to increase the capacity of nonprofit organizations to better serve their communities by providing quality management support services and resources to nonprofits in the state of Texas through educational training and professional development and technical assistance. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $99,331 | ExpenseAmt |
| Revenue | $40,762 | RevenueAmt |
| Desc | Consulting services Fee based custom designed services to meet the organizations needs in areas such as board assessment, board training, strategic planning, policy and procedure review and development, capital campaign studies, fundraising and committee work, executive director searches, and board development. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,566 | ExpenseAmt |
| Revenue | $15,188 | RevenueAmt |
| Desc | Education and Training The Center offers seminars and workshops on a variety of topics of interest to staff, board members and volunteers in the nonprofit community. Topics include governance, financial management, human resources, marketing, fundraising, and succession planning. Participant fees are charged as determined by the Center. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,613 | ExpenseAmt |
| Revenue | $21,460 | RevenueAmt |
| Desc | Nonprofit Executive Leader Certification NELC The NELC program is a series of nine full day courses designed to help participants to bridge the gap in nonprofit leadership by building a community of strong, emerging leaders who are prepared to lead, innovate and make a difference in the community. Tuition is charged as determined annually. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $245,197 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $26,250 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $487,707 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE JOHNSON | PersonNm |
| Phone | 4325707971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 NORTH A STREET STE 2300 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|
| Laurie Johnson | ||||||||
| Executive director | 040.00 | Yes (X) | Yes (X) | $149,706 | $0 | $24,913 | ||
| Amy Hendrick | ||||||||
| Board president | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Evan Thomas | ||||||||
| Vice president | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Roy Geer | ||||||||
| Board treasurer | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Julia Vickery | ||||||||
| Board secretary | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Dianne Williams | ||||||||
| Past president | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Tracy Elms | ||||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Lisa Wyman | ||||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Cassandra Wilcox | ||||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Stephen Lowery | ||||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Brian Jones | ||||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | 001.00 | ||
| Todd Meade | ||||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | 001.00 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,706 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,913 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $17,831 | MembershipDuesAmt |
| Fundraising | $108,443 | FundraisingAmt |
| All Other Contributions | $2,612,393 | AllOtherContributionsAmt |
| Total Contributions | $2,738,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Consulting and workshop fees | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $103,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,660 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $103,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,847 | TotalRevenueColumnAmt |
| Exclusion | $42,847 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,363 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,363 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,363 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $108,443 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,820 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,070 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit card rebates, miscellaneous refunds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $971 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $971 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,872,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,631 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $42,847 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,706 | TotalAmt |
| Program Services | $95,423 | ProgramServicesAmt |
| Management And General | $41,034 | ManagementAndGeneralAmt |
| Fundraising | $13,249 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,052 | TotalAmt |
| Program Services | $168,307 | ProgramServicesAmt |
| Management And General | $72,377 | ManagementAndGeneralAmt |
| Fundraising | $23,368 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,502 | TotalAmt |
| Program Services | $18,805 | ProgramServicesAmt |
| Management And General | $8,086 | ManagementAndGeneralAmt |
| Fundraising | $2,611 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,978 | TotalAmt |
| Program Services | $23,566 | ProgramServicesAmt |
| Management And General | $10,138 | ManagementAndGeneralAmt |
| Fundraising | $3,274 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,788 | TotalAmt |
| Program Services | $19,624 | ProgramServicesAmt |
| Management And General | $8,439 | ManagementAndGeneralAmt |
| Fundraising | $2,725 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,667 | TotalAmt |
| Program Services | $4,710 | ProgramServicesAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
| Fundraising | $427 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971 | TotalAmt |
| Program Services | $1,392 | ProgramServicesAmt |
| Management And General | $453 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,758 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $6,050 | ManagementAndGeneralAmt |
| Fundraising | $23,658 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,898 | TotalAmt |
| Program Services | $9,443 | ProgramServicesAmt |
| Management And General | $16,412 | ManagementAndGeneralAmt |
| Fundraising | $2,043 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,135 | TotalAmt |
| Program Services | $6,085 | ProgramServicesAmt |
| Management And General | $2,267 | ManagementAndGeneralAmt |
| Fundraising | $783 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,679 | TotalAmt |
| Program Services | $50,576 | ProgramServicesAmt |
| Management And General | $23,449 | ManagementAndGeneralAmt |
| Fundraising | $3,654 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,409 | TotalAmt |
| Program Services | $13,671 | ProgramServicesAmt |
| Management And General | $1,738 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,317 | TotalAmt |
| Management And General | $40,317 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,376 | TotalAmt |
| Program Services | $7,873 | ProgramServicesAmt |
| Management And General | $5,709 | ManagementAndGeneralAmt |
| Fundraising | $794 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training and workshop programs | $57,529 | $57,529 | ||
| Consulting and tech assistance programs | $7,574 | $7,574 | ||
| Dues and subscriptions | $3,649 | $3,079 | $546 | $24 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,988 | TotalAmt |
| Program Services | $487,707 | ProgramServicesAmt |
| Management And General | $238,545 | ManagementAndGeneralAmt |
| Fundraising | $76,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,873 | BOYAmt |
| EOY | $65,267 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,144 | BOYAmt |
| EOY | $2,114,073 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $839,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,145,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,335 | BOYAmt |
| EOY | $1,072,136 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,184 | BOYAmt |
| EOY | $238,174 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,536 | BOYAmt |
| EOY | $4,329,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963 | BOYAmt |
| EOY | $1,137 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,184 | BOYAmt |
| EOY | $238,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,147 | BOYAmt |
| EOY | $239,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,674 | BOYAmt |
| EOY | $1,820,650 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,715 | BOYAmt |
| EOY | $2,269,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,389 | BOYAmt |
| EOY | $4,089,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,536 | BOYAmt |
| EOY | $4,329,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,069,450 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,496,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $870,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,738,667 | CurrentTaxYearAmt |
| Total | $6,084,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,496,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $870,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,738,667 | CurrentTaxYearAmt |
| Total | $6,084,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,084,350 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,210 | CurrentTaxYearAmt |
| Total | $56,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,140,504 | TotalSupportAmt |
| Public Support CY170 | 0.99090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $936,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,014 | DepreciationAmt |
| Book Value | $888,297 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,605 | DepreciationAmt |
| Book Value | $114,463 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,876 | DepreciationAmt |
| Book Value | $15,082 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,704 | DepreciationAmt |
| Book Value | $54,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,072,136 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease right of use asset | Desc |
| Book Value | $238,174 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $238,174 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Operating lease liability | $238,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $238,174 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,876,276 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,838 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,838 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,872,438 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,872,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $806,826 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,838 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,838 | ExpensesNotReportedAmt |
| Expenses Subtotal | $802,988 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $802,988 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Beacon Awards | Event1Nm |
| Gross Receipts Event1 | $133,193 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $108,443 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,750 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $9,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,624 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,177 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,019 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $133,193 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $108,443 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,750 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $9,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,624 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,177 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,019 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,820 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,070 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurie Johnson | PersonNm |
| Title | Executive director | TitleTxt |
| Base Compensation Filing Org | $143,706 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $6,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $14,970 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,843 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $174,519 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 61,051, Grants and allocations 0, Revenue 18,750 Generations is a program of eight, half-day sessions over a five-month period whereby the Center staff work with the participants to match them with a local nonprofit board that fits their personal preference and passion. This program equips future volunteers with the tools necessary to serve as an effective board member of a nonprofit organization. Generations teaches willing, skilled candidates how to be informed committed leaders on nonprofit boards by providing adequate oversight of administration in nonprofit governance. Tuition is charged as determined annually. |
| Form 990, Part III, Line 4d | Program Service Expenses 151,666, Grants and allocations 0, Revenue 0 Information Assistance The Center provides complimentary general information, assistance, and referral services including initial consultations, and meeting evaluations. Such services may include observation of a board meeting or a general question and answer session to begin the assessment of organizational needs. |
| Form 990, Part III, Line 4d | Program Service Expenses 32,480, Grants and allocations 0, Revenue 7,500 Fund Academy is an eight session, twenty-four hour program designed to cultivate and train people to better serve, build a possible career, and accelerate their knowledge in nonprofit fund development. |
| Form 990, Part VI, Section B, Line 11b | The 990 is presented to the board of directors along with the annual financial statement audit to review and approve prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Board members are required to complete a conflict of interest disclosure statement upon their election to the board and update the statement annually. Actions are monitored through internal control procedures involving executive management to identify any conflicts. In addtion, action items for board meetings are monitored by board officers and executive management to identify any possible conflicts of interest. |
| Form 990, Part VI, Section B, Line 15a | The executive director ED completed a self evaluation based on goals set during the previous years evaluation and outlined their goals for the next year. This was given to the Board President for board input. The Board President selected several boards members to prepare their evaluation of the EDs performance and what they determined to be goals for the next year. The President then presented the review to the ED. |
| Form 990, Part VI, Section C, Line 19 | Public documents, financial statements, and governing policies subject to public inspection are available upon request at the Centers offices in the Midland Share Spaces buidling at 3500 North A Street, Ste 2300, Midland, TX 79705. The Centers 990 will also be published at www.guidestar.org. |
Comments